Summary:
Responsible for Accounts Payable (vendor invoice and employee claims processing) and Accounts Receivables (creation of customer invoices upon work completion).
Job Responsibilities:
- Ensure compliance with Delegation of Authority (DOA) for all transactions.
- Timely payment to the vendors with proper supporting documents.
- Maintain completed supporting document required by the local legislation for payment required by Central Bank or any other authorities.
- Ensure all the expenses claims are paid weekly and proper documentation are available and archived.
- Meet the monthly customer invoicing timeline set by the Group.
- Ensure SOA for customers is prepared on the last day of every month and sent it immediately to the respective customers.
- Ensure swift resolution of the problematic repair orders and the vendors invoices.
- Close the books with minimal errors with no major impact on the Financial Result.
- Perform any other duties as assigned by the Management to achieve Company goals/objectives.
Job Requirements & Qualifications:
- Bachelors Degree / Diploma in Business / Management / Technical or equivalent.
- Interpersonal Skills Training
- Min 2 years working experience in Finance or Finance related function.
- Strong Knowledge on Accounting Standards in Malaysia
- Proficiency in Finance ERP and Microsoft Office
Summary: Responsible for Accounts Payable (vendor invoice and employee claims processing) and Accounts Receivables (creation of customer invoices upon work completion). Job Responsibilities:Ensure compliance with Delegation of Authority (DOA) for all transactions.Timely payment to the vendors with p...
Summary:
Responsible for Accounts Payable (vendor invoice and employee claims processing) and Accounts Receivables (creation of customer invoices upon work completion).
Job Responsibilities:
- Ensure compliance with Delegation of Authority (DOA) for all transactions.
- Timely payment to the vendors with proper supporting documents.
- Maintain completed supporting document required by the local legislation for payment required by Central Bank or any other authorities.
- Ensure all the expenses claims are paid weekly and proper documentation are available and archived.
- Meet the monthly customer invoicing timeline set by the Group.
- Ensure SOA for customers is prepared on the last day of every month and sent it immediately to the respective customers.
- Ensure swift resolution of the problematic repair orders and the vendors invoices.
- Close the books with minimal errors with no major impact on the Financial Result.
- Perform any other duties as assigned by the Management to achieve Company goals/objectives.
Job Requirements & Qualifications:
- Bachelors Degree / Diploma in Business / Management / Technical or equivalent.
- Interpersonal Skills Training
- Min 2 years working experience in Finance or Finance related function.
- Strong Knowledge on Accounting Standards in Malaysia
- Proficiency in Finance ERP and Microsoft Office
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